Purchase Order Summary

This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the University of Texas at Austin (Agency 721). The purchase order is numbered 26193070 with an internal tracking number of 201216 and is dated December 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

The purchase order covers one line item for FedEx Express Saver shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $199.64, resulting in an extended price of $199.64. The total purchase order amount is $199.64. The ship-to location is designated as US, with no additional fees, taxes, or surcharges applied due to the state's federal excise tax exemption and sales tax exemption status.